SNAPSHOT THB (mn) 1Q 2018/19 (Restated) 4Q 2018/19 (Restated) 1Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 1Q 2018/19 (Restated) 1Q 2019/20 YoY (%) 1Q 2018

PUBLIC COMPANY LIMITED 3Q 2019/20 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2018/19 (Restated) 2Q 2019/20 3Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total

& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2017/18 2018/19 YoY (%) PERFORMANCE ANALYSIS (2018/19 vs 2017/18) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2017/18 2018/19 YoY (%) 2017

VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 1Q 2020/21 Our overall performance was significantly affected by COVID-19 pandemic.  Total revenue was THB 445mn, a decrease of 50.6% YoY. o o  Gross

VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 2Q 2020/21 VGI overcame lowest financial performance and recorded a net profit of THB 12mn in this quarter.  Total revenue was THB 717mn, a decrease of

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2018/19 (Restated) 2019/20 YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2018/19 (Restated) 2019/20 YoY (%) 2018/19

the final offering price of THB 6.00 per share or a total of THB 2,040mn. Transit in Thailand  The Company continued to successfully sell and implement offline-to-online (“O2O”) solutions through

% Digital Services 97 110 13.8% 371 378 1.9% Total revenue 864 1,128 30.6% 3,051 3,936 29.0% Contribution (%) 4Q 2016/17 4Q 2017/18 2016/17 2017/18 OOH media 88.8% 90.2% 87.9% 90.4% Transit 61.9% 54.8% 61.1

) 2019 2020 MB % Revenues from sales and rendering services 689.65 789.00 99.35 14.41% Revenues from hotel operations 27.70 18.69 -9.02 -32.55% Total Revenue 717.36 807.69 90.33 12.59% Cost of goods sold

transit at the amount of Baht 882.44 million which was imported according to purchase orders and already delivered to customers in January 2019. Total Liabilities was Baht 2,728.63 million, increased Baht